Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4966
Order Number 15784
Invoice Date January 21, 2023
Total Due $0.00
Billing address
Josh Vaisman
10279 Dover St
Firestone, CO 80504
Shipping address
Josh Vaisman
10279 Dover St
Firestone, CO 80504
Hrs/Qty Service Rate/Price Sub Total
1Hi Fin Red Banded Goby - Quarantined$49.99$49.99
1Halloween Hermit Crab$19.99$19.99
1Anemone Crab$29.99$29.99
1Fire Shrimp$54.99$54.99
1Fighting Conch$12.99$12.99
1Cerith Snail - 10$39.99$39.99
1Nassarius Snail small - 25$69.99$69.99
1Margarite Snails - 10$29.99$29.99
Subtotal:$307.92
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$357.91